244372 4 /15/2015 '' \. CITY OF CARMEL, INDIANA VENDOR: 037500 **i w*,
ONE CIVIC SQUARE WHITE'S ACE HARDWARE CHECK AMOUNT: $ 109,82
s. ._� CARMEL, INDIANA 46032 731 S.RANGELINE ROAD CHECK NUMBER: 244372
+.y��iDN�� CARMEL IN 46032 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4238900 355 109.82 OTHER MAINT SUPPLIES
White's AW-Hardware « CUT ALONG DASHED LINE
and Garden Center
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WHITE'S ACE HARDWARE-CARMEL WHITE'S ACE HARDWARE-CARMEL
731 S RANGELINE RD 731 S RANGELINE RD
CARMEL IN 46032 CARMEL IN 46032
317-846-2311 Statement
STATEMENT ACCOUNT PAGE /� "STATEMENT ACCOUNT
DATE NUMBER..= NO` O ACCO u n t DATE _- NUMBER-
31-mar-15 355 1 31-Mar-15 355
TO: CITY OF CARMEL DEPT OF ADMIN-JIM
ONE CIVIC SQUARE
CARMEL, IN 46032
TO INSURE PROPER CREDIT TO YOUR
ACCOUNT ALWAYS RETURN THIS PORTION
OF THE STATEMENT WITH YOUR PAYMENT
<< CUT ALONG DASHED LINE
1 ®�N��_ - .
ALL PURCHASES ARE DUE AND PAYABLE BY LAST DAY OF BILLING MONTH AMOUNT REMITTED
DATE INVOICE DESCRIPTION' AMOUNT BALANCE INVOICE AMOUNT X
04-Feb-15 2753455 JEFF BARNES 27.03✓ 27.03' 2753455 27.03
05-Feb-15 2753865_ JEFF BARNES 13.24 40.27 2753865 13.24
18-Feb-15 2758098 JEFF BARNES " 25.48 65.75 '." 2758098 25.48 `
26-Feb-15. 2760756 JEFF BARNES ., 22.83 88.58- 2760756 22.83
03-Mar-15 2762489 JEFF BARNES 3.49 ✓ 92.07 2762489 3.49.
13-Mar-15 2766110 JEFF BARNES 2.99 95.06 2766110 2.99
23-Mar-15 2770737 ]EFF BARNES. 14.76., 109.$2 2770737 -14`:76„ .
->� DUE
Submitted To
PR 13 2015
leak Treasurer
CURRENT PAST. DUE., PAST DUE- PAST DUE TOTAL PLEASE PAY
AMT DUE ' 1 MONTH- 2 MONTHS 3 MONTHS DUE THIS -AMT
21.24 88..'5 8 0.00 109.82 TOTAL > 109.82
YOUR RECEIPT GUARANTEES
YOUR NO-HASSLE-RETURN.
1
White's Ace Hardware-CarmeL Customer Transaction Detai Ls 02-Apr-15 09:22 By: 2000006 Page:1
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2762489 Term:1014 SaLes Store:l 03-Mar-15 08:34 L S
Person:2000015
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X �.` 043168962056 MINIATURE AUTOLAMP 3157 87537 j1:00" 3.49 .3.49"/ 1 03.49
J Account Number: 355 Name: JEFF CHARGE 3.49 Sub Total 03.49
BARNES Memo
TotaL Tax 0.00
Grand TotaL 03.49
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2763404 Term:1023 SaLes Store=1 05-Mar-15 14:13 L S
Person:2000006
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
Y ".' _ 00. ' x;0.00+: -38:99
Pa ment Payment of $38,.99 ?L `- 71-
Number: 242429 Name= CITY OF ROACHECK 38.99 Sub Total -38.99
CARMEL DEPT OF ADMIN-JIM
Total Tax 0.00
Grand TotaL -38.99
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv=2766110 Term:1015 SaLes Store=1 13-Mar-15 09:14 L S
Person:2000159
X F T Scan Number Description Part # Oty Price One SeLL Price Per Qty Ext L C
X' CU Cut G lass,Screen,P i pe;Rope CU 7.00_ . 500:001 4.99./ . 1 02.99
Account Number: 355 Name: JEFF CHARGE 2.99 Sub Total 02.99
BARNES Memo Total Tax 0.00
Grand Total 02.99
White's Ace Hardware-Carmel Customer Transaction Deta i Ls 02-Apr-15 09:22 By: 2000006 Page:2
S D
T D N E I
A E E CITY OF CARMEL DEPT OF AD Acct#:355 Inv:2770737 Term:1014 Sales Store:l 23-Mar-15 09:44 L S
Person:2000159
X F T Scan Number Description Part # Qty Price One SeLL Price Per Qty Ext L C
X � 079916000503,' ' FLOOR,DEF>LCTR�a10=14 UNBRV 42407 1- 4.00 ' 3 69F 3.69 / I,, 14.76
_.
Account Number: 355 Name: JEFF CHARGE 14.76 I Sub TotaL 14.76
BARNES Memo:
Total Tax 0.00
Grand TotaL 14.76
it
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
White's Ace Hardware
IN SUM OF$
731 S. Rangeline Rd.
Carmel, IN 46032
$109.82
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
356
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1205 I 03.31.15 I 42-389.00 I $109.82 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, April 13, 2015
Director, Administratio
Title
Cost distribution ledger classification if
I.
claim paid motor vehicle highway fund
�I
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
03/31/15 03.31.15 $109.82
I
I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer